Voucher Wise Summary Report
Opening Balance | 261,644 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 73,600 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 141 | |||||||
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,910 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,697 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 72 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:42 PM. |